|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHUNTA
|
OR-04-057-009-004/18525
(DUKURA)
|
2404057009NRG24080720231000860
|
08/07/2023
|
RANJITA BEHERA
|
2404057009WL045163
|
RANJITA BEHERA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893624
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-009-006/640
(DUKURA)
|
2404057009NRG24080720231000861
|
08/07/2023
|
KHAGESWAR HEMBRAM
|
2404057009WL045163
|
KHAGESWAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893611
|
|
KHAGESWAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-006/642
(DUKURA)
|
2404057009NRG24080720231000862
|
08/07/2023
|
Samray hasda
|
2404057009WL045163
|
Samray hasda
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893616
|
|
SAMARAY HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-006/644
(DUKURA)
|
2404057009NRG24080720231000864
|
08/07/2023
|
BAIDYANATH HANSDAH
|
2404057009WL045163
|
BAIDYANATH HANSDAH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893607
|
|
BAIDANATH HANSADAH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-009-006/683
(DUKURA)
|
2404057009NRG24080720231000869
|
08/07/2023
|
MAMATA HEMBRAM
|
2404057009WL045163
|
MAMATA HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893608
|
|
MAMATA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-009-006/683
(DUKURA)
|
2404057009NRG24080720231000868
|
08/07/2023
|
SUKULAL HEMBRAM
|
2404057009WL045163
|
SUKULAL HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893612
|
|
MR SUKALAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-009-006/716
(DUKURA)
|
2404057009NRG24080720231000876
|
08/07/2023
|
SARASWATI MURMU
|
2404057009WL045163
|
SARASWATI MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893613
|
|
MRS SARASWATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-009-006/717
(DUKURA)
|
2404057009NRG24080720231000877
|
08/07/2023
|
SITA HANSDAH
|
2404057009WL045163
|
SITA HANSDAH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893609
|
|
SITA HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-009-006/724
(DUKURA)
|
2404057009NRG24080720231000878
|
08/07/2023
|
KANHU CHARAN SOREN
|
2404057009WL045163
|
KANHU CHARAN SOREN
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893615
|
|
KANHU CHARAN SOREN
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-009-006/742
(DUKURA)
|
2404057009NRG24080720231000884
|
08/07/2023
|
SHUSIL MAJHI
|
2404057009WL045163
|
SHUSIL MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893617
|
|
SHUSIL MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-009-006/744
(DUKURA)
|
2404057009NRG24080720231000885
|
08/07/2023
|
DEBATRI HEMBRAM
|
2404057009WL045163
|
DEBATRI HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893614
|
|
DEBATRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-009-006/744
(DUKURA)
|
2404057009NRG24080720231000886
|
08/07/2023
|
JABA HEMBRAM
|
2404057009WL045163
|
JABA HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893610
|
|
JABA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-009-006/663
(DUKURA)
|
2404057009NRG24080720231000866
|
08/07/2023
|
TIKI SOREN
|
2404057009WL045163
|
TIKI SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893623
|
|
TIKI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-009-006/666
(DUKURA)
|
2404057009NRG24080720231000867
|
08/07/2023
|
BASANTI SAREN
|
2404057009WL045163
|
BASANTI SAREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893606
|
|
MISS BASANTI SAREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHUNTA
|
OR-04-057-009-006/713
(DUKURA)
|
2404057009NRG24080720231000874
|
08/07/2023
|
RAJMANI SOREN
|
2404057009WL045163
|
RAJMANI SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893618
|
|
MRS RAJ SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-009-006/715
(DUKURA)
|
2404057009NRG24080720231000875
|
08/07/2023
|
DASARATHI SOREN
|
2404057009WL045163
|
DASARATHI SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893605
|
|
DASARATHI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-009-004/18525
(DUKURA)
|
2404057009NRG24080720231000859
|
08/07/2023
|
LALMOHAN BEHERA
|
2404057009WL045163
|
LALMOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893603
|
|
LALMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUNTA
|
OR-04-057-009-006/684
(DUKURA)
|
2404057009NRG24080720231000870
|
08/07/2023
|
LAXMAN MAJHI
|
2404057009WL045163
|
LAXMAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893621
|
|
LAXMAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-009-006/703
(DUKURA)
|
2404057009NRG24080720231000872
|
08/07/2023
|
HIRAMANI MURMU
|
2404057009WL045163
|
HIRAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893604
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-009-006/703
(DUKURA)
|
2404057009NRG24080720231000871
|
08/07/2023
|
SUNDAR MOHAN MURMU
|
2404057009WL045163
|
SUNDAR MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893620
|
|
SUNDAR MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-009-006/713
(DUKURA)
|
2404057009NRG24080720231000873
|
08/07/2023
|
SUNARAM SOREN
|
2404057009WL045163
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893625
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-009-006/725
(DUKURA)
|
2404057009NRG24080720231000879
|
08/07/2023
|
HINDU SOREN
|
2404057009WL045163
|
HINDU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893626
|
|
HINDU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-009-006/726
(DUKURA)
|
2404057009NRG24080720231000881
|
08/07/2023
|
KARAN MURMU
|
2404057009WL045163
|
KARAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893602
|
|
KARAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-009-006/726
(DUKURA)
|
2404057009NRG24080720231000882
|
08/07/2023
|
PAGULU MURMU
|
2404057009WL045163
|
PAGULU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893619
|
|
PAGALU MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHUNTA
|
OR-04-057-009-006/740
(DUKURA)
|
2404057009NRG24080720231000883
|
08/07/2023
|
MUCHIRAM MARNDI
|
2404057009WL045163
|
MUCHIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408893622
|
|
MUCHIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|